SOUTHERN COPPER CORP/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Southern Copper Corp/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Southern Copper Corp/ Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$25.5M, a 48.6% increase year-over-year.
  • Southern Copper Corp/ Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$18.2M, a 97.8% decline year-over-year.
  • Southern Copper Corp/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$59.1M, a 150% decline from 2022.
  • Southern Copper Corp/ annual Deferred Income Tax Expense (Benefit) for 2022 was $119M.
  • Southern Copper Corp/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$126M, a 98.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$59.1M -$178M -150% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $119M +$245M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$126M -$62.8M -98.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$63.5M -$42.5M -202% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$21M +$30.5M +59.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-07
2018 -$51.5M -$693M -108% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $642M +$759M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$117M +$36.2M +23.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$153M +$80.6M +34.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$234M -$137M -141% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$97.2M -$153M -274% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $55.8M +$174M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$118M -$77.5M -192% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$40.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.